|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MARWAHI
|
CH-28-017-056-001/687-A
()
|
3301017000NRG23271020220517184
|
27/10/2022
|
SURESH KUMAR
|
3301017WL0021819
|
SURESH KUMAR
|
00093
|
CRGB0000415
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6097639346
|
|
SURESH KUMAR
|
()
|
|
2
|
MARWAHI
|
CH-28-017-056-001/687-A
()
|
3301017000NRG23271020220517185
|
27/10/2022
|
SUSEELA DEVI
|
3301017WL0021819
|
SUSEELA DEVI
|
00093
|
CRGB0000415
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6097639339
|
|
SUSEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MARWAHI
|
CH-01-017-056-001/155
()
|
3301017000NRG23271020220517176
|
27/10/2022
|
KALI BAI
|
3301017WL0021819
|
KALI BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6097639347
|
|
KALI BAI
|
()
|
|
4
|
MARWAHI
|
CH-01-017-056-001/157-A
()
|
3301017000NRG23271020220517177
|
27/10/2022
|
SANTOSH KUMAR
|
3301017WL0021819
|
SANTOSH KUMAR
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6097639348
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
MARWAHI
|
CH-01-017-056-001/154-A
()
|
3301017000NRG23271020220517175
|
27/10/2022
|
sukul singh
|
3301017WL0021819
|
sukul singh
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6097639343
|
|
MR SUKUL SINGH
|
()
|
|
6
|
MARWAHI
|
CH-01-017-056-001/267
()
|
3301017000NRG23271020220517178
|
27/10/2022
|
BIRASPATIYA
|
3301017WL0021819
|
BIRASPATIYA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6097639344
|
|
MRS BIRASIYA GOND
|
()
|
|
7
|
MARWAHI
|
CH-01-017-056-001/604
()
|
3301017000NRG23271020220517179
|
27/10/2022
|
ASHOK
|
3301017WL0021819
|
ASHOK
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6097639340
|
|
MR ASHOK KUMAR HARIJAN
|
()
|
|
8
|
MARWAHI
|
CH-01-017-056-001/604
()
|
3301017000NRG23271020220517180
|
27/10/2022
|
CHANDRAWATI
|
3301017WL0021819
|
CHANDRAWATI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6097639341
|
|
MRS CHANDRAVATI BAI
|
()
|
|
9
|
MARWAHI
|
CH-01-017-056-001/627
()
|
3301017000NRG23271020220517181
|
27/10/2022
|
DURGAWATI
|
3301017WL0021819
|
DURGAWATI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6097639345
|
|
MR DDURGAWATI HARIJAN
|
()
|
|
10
|
MARWAHI
|
CH-01-017-056-001/93
()
|
3301017000NRG23271020220517183
|
27/10/2022
|
RAMKALI
|
3301017WL0021819
|
RAMKALI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6097639342
|
|
MRS RAMKALI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|